Nonprofit · EIN 94-6138714
COUNCIL ON AGING SERVICES FOR SENIORS
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,931,858 | $5,861,414 | $70,444 | $10,609,613 | $824,520 | $9,785,093 |
| June 30, 2024 | 990 | $5,628,604 | $5,913,017 | -$284,413 | $10,057,914 | $544,855 | $9,513,059 |
| June 30, 2023 | 990 | $6,468,481 | $5,845,193 | $623,288 | $10,174,266 | $500,726 | $9,673,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,213,517
- of which government grants
- $3,792,112
- Program service revenue
- $316,167
- Investment income
- $216,738
- Net rental income
- $52,091
- Net gain from sales of assets
- $120,799
- Net income from fundraising events
- $91,866
- Other revenue
- $185,436
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $426,528
- Other salaries and wages
- $2,454,446
- Salaries, compensation and benefits (total)
- $3,445,003
- Professional fundraising fees
- $0
- Legal fees
- $101
- Accounting fees
- $37,500
- Occupancy
- $227,227
- Travel
- $121,565
- Depreciation
- $255,466
- Program services (functional)
- $4,479,039
- Management and general (functional)
- $1,065,132
- Fundraising (functional)
- $317,243
Balance sheet and other
- Total assets, start of year
- $10,057,914
- Total assets, end of year
- $10,609,613
- Total liabilities, end of year
- $824,520
- Net assets, end of year
- $9,785,093
- Land, buildings and equipment
- $4,652,536
- Publicly traded securities
- $3,591,943
- Net assets without donor restrictions
- $9,403,474
- Net assets with donor restrictions
- $381,619
- Gross unrelated business income
- $28,647
- Gross receipts
- $6,392,339
- Employees
- 76
- Volunteers
- 17,172
- Year formed
- 1966
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marrianne McBride | President & CEO ended Jan 2025 Officer | 37.5 | $175,149 | $7,754 |
| Denise Johnson | Director of Senior Nutrition Highest-paid employee | 37.5 | $120,102 | $5,014 |
| Sue Tasselmyer | Controller Officer | 37.5 | $111,610 | $13,073 |
| Rachel Jones | Director of Development Highest-paid employee | 37.5 | $112,697 | $8,269 |
| Jamie Escoubas | President & CEO started Feb 2025 Officer | 37.5 | $105,492 | $9,266 |
| Corrine Lorenzen | Chair Trustee or director, Officer | 5.11 | $0 | $0 |
| Frank Pugh | Past Chair Trustee or director | 5.11 | $0 | $0 |
| Bonnie Burrell | Vice Chair Trustee or director, Officer | 5.11 | $0 | $0 |
| John Reyes | Treasurer Trustee or director, Officer | 5.11 | $0 | $0 |
| Karen Lewis | Secretary Trustee or director, Officer | 5.11 | $0 | $0 |
| Leslie Brutocao | Director Trustee or director | 5.11 | $0 | $0 |
| James DeVore | Director Trustee or director | 5.11 | $0 | $0 |
| Joseph Huang | Director Trustee or director | 5.11 | $0 | $0 |
| John Pearson | Director Trustee or director | 5.11 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marrianne McBride | President & CEO Officer | 37.5 | $169,267 | $7,396 |
| Sue Tasselmyer | Controller Officer | 37.5 | $93,946 | $11,864 |
| Corrine Lorenzen | Chair Trustee or director, Officer | 5.5 | $0 | $0 |
| Frank Pugh | Past Chair Trustee or director | 5.5 | $0 | $0 |
| Bonnie Burrell | Vice Chair Trustee or director, Officer | 5.5 | $0 | $0 |
| John Reyes | Treasurer Trustee or director, Officer | 5.5 | $0 | $0 |
| Karen Lewis | Secretary Trustee or director, Officer | 5.5 | $0 | $0 |
| Leslie Brutocao | Director Trustee or director | 5.5 | $0 | $0 |
| James DeVore | Director Trustee or director | 5.5 | $0 | $0 |
| Joseph Huang | Director Trustee or director | 5.5 | $0 | $0 |
| John Pearson | Director Trustee or director | 5.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marrianne McBride | President & CEO Officer | 37.5 | $156,413 | $12,048 |
| John Reyes | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Bonnie Burrell | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Joseph Huang | Board Member Trustee or director | 5 | $0 | $0 |
| Corrine Lorenzen | Chair Trustee or director, Officer | 5 | $0 | $0 |
| James DeVore | Board Member Trustee or director | 5 | $0 | $0 |
| John Pearson | Board Member Trustee or director | 5 | $0 | $0 |
| Frank Pugh | Past Chair Trustee or director | 5 | $0 | $0 |
| John Fannin | Board Member Trustee or director | 5 | $0 | $0 |
| Karen Lewis | Board Member Trustee or director | 5 | $0 | $0 |
| Leslie Brutocao | Board member Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 KAWANA SPRINGS RD, SANTA ROSA, CA 95404-6309
- In care of
- % SUE TASSELMYER
- Principal officer (990 for 2024)
- Jamie Escoubas, 30 Kawana Springs Road, Santa Rosa, CA 95404
- Signed the 990
- Jamie Escoubas, President/CEO
- Phone
- (707) 525-0143
- Website
- www.councilonaging.com
- Return prepared by
- Dillwood Burkel & Millar LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6138714 or by the name COUNCIL ON AGING SERVICES FOR SENIORS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To enhance the quality of life for our aging community by providing services that promote wellbeing and maintain independence.
Program accomplishments
- Home delivered meals (Meals on Wheels) is our largest program. We prepare and deliver over 145,000 meals annually to homebound seniors across most of Sonoma County. We serve heart-healthy, no added salt and low-fat meals providing one-third of the recommended dietary requirements for seniors. There are three options to select from: poultry, beef/pork/fish, and vegetarian.Expenses $2,178,906
- Other program services include trust management services, adult day care services, volunteer services, information and referral services, elder abuse advocacy, and other program services as necessary.Expenses $879,047 · revenue $296,581
- Case Management: This program provides an individualized care plan which seeks to reflect and preserve the senior's values and lifestyle choices while maximizing opportunities for positive change and maintaining quality of life.Expenses $823,576
- Our Community Dining serves on-site nutritious meals at senior centers and senior housing sites in Santa Rosa, Sebastopol, Sonoma, Windsor, Rohnert Park, and Healdsburg. We serve heart-healthy, no added salt and low-fat meals providing one-third of the recommended dietary requirements for seniors. The goal is to provide a nutritious meal while encouraging socializing through food, fun, and conversation. We also provide ongoing nutrition education to our active aging community.Expenses $597,510 · revenue $71,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6138714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,609,613
- Income (IRS master file)
- $6,392,339
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,931,858 | $5,861,414 | $10,609,613 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,628,604 | $5,913,017 | $10,057,914 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,468,481 | $5,845,193 | $10,174,266 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,546,408 | $5,530,987 | $9,275,609 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-6138714).
Questions about COUNCIL ON AGING SERVICES FOR SENIORS
- What is the EIN of COUNCIL ON AGING SERVICES FOR SENIORS?
- The employer identification number (EIN) of COUNCIL ON AGING SERVICES FOR SENIORS is 94-6138714.
- Is COUNCIL ON AGING SERVICES FOR SENIORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to COUNCIL ON AGING SERVICES FOR SENIORS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL ON AGING SERVICES FOR SENIORS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNCIL ON AGING SERVICES FOR SENIORS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COUNCIL ON AGING SERVICES FOR SENIORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COUNCIL ON AGING SERVICES FOR SENIORS?
- The 990 for the year ended June 30, 2025 names Jamie Escoubas.
- Who are the officers and directors of COUNCIL ON AGING SERVICES FOR SENIORS?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $175,149 (Marrianne McBride, President & CEO ended Jan 2025).
- How much revenue does COUNCIL ON AGING SERVICES FOR SENIORS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,931,858, expenses of $5,861,414 and total assets of $10,609,613 at year end.
Other nonprofits in SANTA ROSA
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1244186 · last filed 990 for 2024
- SANTA ROSA COMMUNITY HEALTH CENTERS EIN 68-0365296 · last filed 990 for 2025
- REDWOOD EMPIRE FOOD BANK EIN 68-0121855 · last filed 990 for 2025
- SONOMA COUNTY INDIAN HEALTH PROJECT INC EIN 94-1741896 · last filed 990 for 2025
- COMMUNITY CHILD CARE COUNCIL OF SONOMA COUNTY INC EIN 94-2274620 · last filed 990 for 2025
- CANINE COMPANIONS FOR INDEPENDENCE EIN 94-2494324 · last filed 990 for 2025
- COMMUNITY FIRST CREDIT UNION EIN 94-1541515 · last filed 990 for 2024
- ST JOSEPH HOME CARE NETWORK EIN 68-0331084 · last filed 990 for 2024